XML 64 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, unless otherwise specified
Total
Total AAR Stockholders' Equity
Common Stock
Capital Surplus
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at May. 31, 2011 $ 835.3 $ 835.9 $ 45.0 $ 423.8 $ 486.1 $ (100.4) $ (18.6) $ (0.6)
Increase (Decrease) in Stockholders' Equity                
Net income 68.0 67.7     67.7     0.3
Cash dividends (12.0) (12.0)     (12.0)      
Stock option activity 4.7 4.7   4.8   (0.1)    
Restricted stock activity 8.8 8.8 (0.2) (4.8)   13.8    
Repurchase of shares (3.7) (3.7)       (3.7)    
Equity portion of bond repurchase (0.2) (0.2)   (0.2)        
Other comprehensive income, net of tax (36.6) (36.6)         (36.6)  
Assumption of noncontrolling interest 1.7             1.7
Balance at May. 31, 2012 866.0 864.6 44.8 423.6 541.8 (90.4) (55.2) 1.4
Increase (Decrease) in Stockholders' Equity                
Net income 55.5 55.0     55.0     0.5
Cash dividends (12.9) (11.9)     (11.9)     (1.0)
Stock option activity 4.5 4.5   2.8   1.7    
Restricted stock activity 7.8 7.8 (0.1) 4.7   3.2    
Repurchase of shares (14.6) (14.6)       (14.6)    
Equity portion of bond repurchase 0.5 0.5   0.5        
Other comprehensive income, net of tax 12.7 12.7         12.7  
Balance at May. 31, 2013 919.5 918.6 44.7 431.6 584.9 (100.1) (42.5) 0.9
Increase (Decrease) in Stockholders' Equity                
Net income 73.2 72.9     72.9     0.3
Cash dividends (11.8) (11.8)     (11.8)      
Stock option activity 7.8 7.8   2.8   5.0    
Restricted stock activity (0.2) (0.2)   2.0   (2.2)    
Repurchase of shares (1.0) (1.0)       (1.0)    
Other comprehensive income, net of tax 13.2 13.2         13.2  
Balance at May. 31, 2014 $ 1,000.7 $ 999.5 $ 44.7 $ 436.4 $ 646.0 $ (98.3) $ (29.3) $ 1.2